Home Treasury Transactions

7,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MIMOZA MUSTAFAJ

Payment record

Executed30.04.2025
Registered23.04.2025
Invoice27810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMIMOZA MUSTAFAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,800
Amount7,800 lekë
Invoice description1012001 MEKI,Projekt perkthim zyrtare ,fat 3/2025 dt 06.01.2025,kontr nr 15864/4 dt 18.12.2024,Njfit dt 18.12.2024 pv dt 06.01.20252024,urdh prok nr 1116 dt 17.12.2024 nj fit dt 18.12.2024